Satel D.O.O.
€362.46
Satel UF3558 instalacija office home programa
IT services and softwareAdministration and general servicesMo mala jelsa
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
21 payments · total €15,868.98
Download CSV (up to 5,000 rows) ↓Friday, 14 August 2026
2 payments · €706
Satel D.O.O.
€343.73
Satel UF3559 instalacija office home programa
IT services and softwareAdministration and general servicesGč dubovac
Thursday, 13 August 2026
1 payment · €312
Satel D.O.O.
€312.48
Satel UF3526 usluga instalacije office programa
IT services and softwareAdministration and general servicesMo popović brdo
Friday, 31 July 2026
1 payment · €2,626
Satel D.O.O.
€2,625.81
Klima uređaj i montaža
Equipment and furnitureAdministration and general servicesMo popović brdo
Wednesday, 8 July 2026
1 payment · €1,000
Satel D.O.O.
€999.99
Satel UF2548 prijenosno računalo i licenca
Equipment and furnitureAdministration and general servicesGč švarča
Friday, 24 April 2026
3 payments · €1,123
Satel D.O.O.
€464.61
Satel d.o.o. uf 1246, rač. 63-01-261
IT services and softwareAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€352.56
Satel d.o.o. uf 1297, rač 62-01-261- dio
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Satel D.O.O.
€306.27
Kompenzacija br. 12 grad karlovac- satel d.o.o. račun 62-01-261 (djelomično) , uf 1397, R0466
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Wednesday, 11 February 2026
1 payment · €716
Satel D.O.O.
€716.25
Komp. 4 grad-satel d.o.o. UF6604/R0406
Equipment and furnitureAdministration and general servicesGč rakovac
Monday, 19 January 2026
1 payment · €77.40
Satel D.O.O.
€77.40
Satel UF6645 toner
Materials and suppliesAdministration and general servicesMo mala švarča
Wednesday, 14 January 2026
1 payment · €319
Satel D.O.O.
€319.29
Satel d.o.o. uf 6604
Equipment and furnitureAdministration and general servicesGč rakovac
Monday, 12 January 2026
1 payment · €219
Satel D.O.O.
€219.00
Zvučnik
Equipment and furnitureAdministration and general servicesGč dubovac
Wednesday, 31 December 2025
1 payment · €386
Satel D.O.O.
€385.78
Satel UF6333 materijal za održavanje
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 14 November 2025
1 payment · €1,098
Satel D.O.O.
€1,097.73
Satel UF5438 klima uređaj i montaža
Equipment and furnitureAdministration and general servicesMo tušilović
Friday, 7 November 2025
3 payments · €5,289
Satel D.O.O.
€3,190.50
Satel UF5186 montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Satel D.O.O.
€1,599.04
Satel UF5185 demontaža i montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo velika jelsa
Satel D.O.O.
€499.50
Satel d.o.o. uf 5402 račun 226/01/02
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Friday, 31 October 2025
1 payment · €599
Satel D.O.O.
€598.83
Satel UF5061 montaža klima uređaja
Other servicesAdministration and general servicesGč rakovac
Friday, 3 October 2025
1 payment · €799
Satel D.O.O.
€798.54
Satel UF4528 televizor
Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
Tuesday, 21 January 2025
2 payments · €599
Satel D.O.O.
€559.21
Prijenosno računalo i ostala inform. oprema
Equipment and furniture
Satel D.O.O.
€40.00
Toner
Materials and supplies
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